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R55CKR2 LOG IS100 <br />CITY OF RAMSEY <br />Check # Date <br />1002704 7/9/2021 <br />1002746 7116/2021 <br />1002747 7/16/2021 <br />1002748 7/16/2021 <br />1002749 7/16/2021 <br />9061/378 7/912021 <br />• 91697145 7/9/2021 <br />98051616 7/9/2021 <br />98070921 7/9/2021 <br />99070821 7/8/2021 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/8/2021 - 12/31/2021 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger ' Account Description <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC Continued. <br />22.95 7650 SUNWOOD DR NW 107922 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />MAY21 <br />27.95 6701 HWY 10- YOUTH FIRST 107923 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFS <br />AUG 21 <br />27.95 5650 ALPINE DR- FIRE STATION 107924 150-1691-2206 0220.6489 OTHER CONTRACTED SI <br />JULY 21 <br />35.90 7550 SUNWOOD DR NW 107925 150-1693-4968 0194.6489 OTHER CONTRACTED SI <br />JULY 21 <br />27.95 7550 SUNWOOD DR NW 107926 150-1681-6340 0194.6489 OTHER CONTRACTED SI <br />MAY 21 <br />142.70 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REF ERO ESC 15214 QUINTANA CT 107959 071521 <br />1,500.00 <br />107603 DAHLBERG, NICHOLAS <br />19.42 TRAINING LUNCHES <br />19.42 <br />1,252.89 <br />463.13 <br />93.00 <br />1,809.02 <br />100510 VERIZON WIRELESS <br />JUN/JUL 2021 SERVICES <br />JUN/JUL 2021 SERVICES <br />JUN/JUL 2021 SERVICES <br />107960 071521 <br />107965 9883148467 <br />107965 9883148467 <br />107965 9883148467 <br />9804.6433 00118043 REFUNDS <br />0211.6331 TRAVEL & LODGING <br />0211.6323 CELLULAR PHONES <br />0211.6415 OTHER EQUIPMENT REN <br />0280.6323 CELLULAR PHONES <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR POLICE 107966 150-1682-6501 0211.6489 OTHER CONTRACTED SI <br />AUG 21 <br />27.95 <br />24,590.04 <br />32,997.60 <br />57,587.64 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />107949 0708211448064 <br />107950 0708211448065 <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />101306 IRS <br />26,934.81 107952 0708211448067 9101.2171 FEDERAL WITHHOLDING <br />15,590.03 107953 0708211448068 9101.2173 FICA & MED1CARE-EMPL+ <br />15,590.03 107954 0708211448069 9101.2182 FICA& MEDICARE-EMPL <br />58,114.87 <br />100601 MN DEPT OF REV WH <br />12,733.57 <br />12,733.57 <br />115568 ALERUS FINANCIAL NA <br />4,667.38 <br />4,667.38 <br />107951 0708211448066 9101.2172 STATE WITHHOLDING <br />107945 070821144806 14 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />100629 MN DEPT OF REV SALES TX <br />5.99 June Sales/Use Tax 107783 06302021 9101.4305 RENTAL FEES <br />5.47 June Sales/Use Tax 107783 06302021 9101.4328 ACCIDENT REPORTS <br />1.43 June Sales/Use Tax 107783 06302021 9101.4308 SALES OF MAPS & PUBL <br />.18 June Sales/Use Tax 107783 06302021 9101.4609 OTHER MISCELLANEOU; <br />